Invoice #203768 to The Unjournal
Research evaluation
Paid
Administrative
Invoice #203768
Submitted by Michael Wiebe•Approved by Davit Jintcharadze
May 23, 2024
Invoice items
Research evaluation
$549.39 CAD
$400.00 USD
Total amount $549.39 CAD
Accounted as (USD):
$403.03 USD
Additional Information
Paid to
Michael Wiebe@michael-wiebe
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $549.39
Payment Processor Fee (paid by The Unjournal): $1.85
Net Amount for The Unjournal: $404.88
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD